|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARNER
|
MH-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24170420230003954
|
17/04/2023
|
Sakhubai baban bangar
|
1809010WL000803
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030020
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-055-001/2062
(HANGA)
|
1809010000NRG24170420230004058
|
17/04/2023
|
ARCHNA SANTOSH PANDIT
|
1809010WL000830
|
ARCHNA SANTOSH PANDIT
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030036
|
|
ARCHANA SANTOSH PANDIT
|
CANARA BANK(508532)
|
|
3
|
PARNER
|
MH-09-010-055-001/2062
(HANGA)
|
1809010000NRG24170420230004057
|
17/04/2023
|
SANTOSH rAMKRISHNA PANDIT
|
1809010WL000830
|
SANTOSH rAMKRISHNA PANDIT
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030035
|
|
SANTOSH RAMKRISHN PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-055-001/1189
(HANGA)
|
1809010000NRG24170420230004056
|
17/04/2023
|
Chanda Ramesh Suryawanshi
|
1809010WL000830
|
Chanda Ramesh Suryawanshi
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030029
|
|
SURYAVANSHI CHANDA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PARNER
|
MH-09-010-055-001/1189
(HANGA)
|
1809010000NRG24170420230004055
|
17/04/2023
|
Ramesh Laxman Suryawanshi
|
1809010WL000830
|
Ramesh Laxman Suryawanshi
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030037
|
|
RAMESH LAXMAN SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
6
|
PARNER
|
MH-09-010-055-001/1242
(HANGA)
|
1809010000NRG24170420230004047
|
17/04/2023
|
Gajanana Laxman Chede
|
1809010WL000829
|
Gajanana Laxman Chede
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030030
|
|
GAJANAN LAXMAN CHEDE
|
BANK OF BARODA(606985)
|
|
7
|
PARNER
|
MH-09-010-055-001/1255
(HANGA)
|
1809010000NRG24170420230004048
|
17/04/2023
|
THAKUBAI
|
1809010WL000829
|
THAKUBAI
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030031
|
|
MRS THAKUBAI BHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-055-001/192
(HANGA)
|
1809010000NRG24170420230004049
|
17/04/2023
|
Dnyandev Bhagavanta Dhavale
|
1809010WL000829
|
Dnyandev Bhagavanta Dhavale
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030032
|
|
DNYANDEV BHAGWANT DHAVALE
|
BANK OF BARODA(606985)
|
|
9
|
PARNER
|
MH-09-010-055-001/2139
(HANGA)
|
1809010000NRG24170420230004059
|
17/04/2023
|
SARIKA NILESH THUBE
|
1809010WL000830
|
SARIKA NILESH THUBE
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030028
|
|
SARIKA NILESH THUBE
|
BANK OF BARODA(606985)
|
|
10
|
PARNER
|
MH-09-010-055-001/328
(HANGA)
|
1809010000NRG24170420230004060
|
17/04/2023
|
Amol Balasaheb Pawar
|
1809010WL000830
|
Amol Balasaheb Pawar
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030033
|
|
AMOL BALU PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
PARNER
|
MH-09-010-055-001/328
(HANGA)
|
1809010000NRG24170420230004061
|
17/04/2023
|
Mangal Balu Pawar
|
1809010WL000830
|
Mangal Balu Pawar
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030038
|
|
Mrs. PAWAR MANGAL BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-055-001/973
(HANGA)
|
1809010000NRG24170420230004054
|
17/04/2023
|
SUNIL K SALAVE
|
1809010WL000829
|
SUNIL K SALAVE
|
00045
|
BARB0VJHAAH
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030034
|
|
SUNIL KARBHARI SALAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
13
|
PARNER
|
MH-09-010-034-001/40
(DAITHANE GUNJAL)
|
1809010000NRG24170420230004123
|
17/04/2023
|
chanda dhondiba dhotre
|
1809010WL000841
|
chanda dhondiba dhotre
|
00051
|
MAHB0000446
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030025
|
|
Mrs. CHANDA DHONDIBA DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARNER
|
MH-09-010-034-001/40
(DAITHANE GUNJAL)
|
1809010000NRG24170420230004126
|
17/04/2023
|
chanda dhondiba dhotre
|
1809010WL000841
|
chanda dhondiba dhotre
|
00051
|
MAHB0000446
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030024
|
|
Mrs. CHANDA DHONDIBA DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
PARNER
|
MH-09-010-042-001/276
(KARANDI)
|
1809010000NRG24170420230003766
|
17/04/2023
|
HASAN J INAMDAR
|
1809010WL000772
|
HASAN J INAMDAR
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029974
|
|
MR HASAN JAINUDDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-042-001/276
(KARANDI)
|
1809010000NRG24170420230003767
|
17/04/2023
|
HASAN J INAMDAR
|
1809010WL000772
|
HASAN J INAMDAR
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029975
|
|
MR HASAN JAINUDDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-042-001/359
(KARANDI)
|
1809010000NRG24170420230003768
|
17/04/2023
|
KISHOR RABHAJI THANGE
|
1809010WL000772
|
KISHOR RABHAJI THANGE
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030026
|
|
Mr. KISHOR RABHAJI THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-042-001/359
(KARANDI)
|
1809010000NRG24170420230003769
|
17/04/2023
|
KISHOR RABHAJI THANGE
|
1809010WL000772
|
KISHOR RABHAJI THANGE
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030027
|
|
Mr. KISHOR RABHAJI THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24170420230003953
|
17/04/2023
|
Varsha Sitaram Kolhe
|
1809010WL000803
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029991
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
20
|
PARNER
|
MH-09-010-082-001/202
(CHINCHOLI)
|
1809010000NRG24170420230003775
|
17/04/2023
|
atul vitthal bangar
|
1809010WL000774
|
atul vitthal bangar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030017
|
|
VITTHAL DHONDIBA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARNER
|
MH-09-010-082-001/526
(CHINCHOLI)
|
1809010000NRG24170420230003774
|
17/04/2023
|
JANABAI DATTATRAY THANGE
|
1809010WL000773
|
JANABAI DATTATRAY THANGE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029995
|
|
Mrs. JANABAI DATTATRY THANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-020-001/136
(KAKNEWADI)
|
1809010000NRG24170420230004130
|
17/04/2023
|
Vandana
|
1809010WL000843
|
Vandana
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029947
|
|
Mrs. VANDANA RAVSAHEB WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARNER
|
MH-09-010-020-001/136
(KAKNEWADI)
|
1809010000NRG24170420230004132
|
17/04/2023
|
Vandana
|
1809010WL000843
|
Vandana
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029948
|
|
Mrs. VANDANA RAVSAHEB WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARNER
|
MH-09-010-020-001/242
(KAKNEWADI)
|
1809010000NRG24170420230004138
|
17/04/2023
|
SANGITA SONYABAPU PAWAR
|
1809010WL000843
|
SANGITA SONYABAPU PAWAR
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029999
|
|
Mrs. SANGITA SONYABAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-020-001/242
(KAKNEWADI)
|
1809010000NRG24170420230004135
|
17/04/2023
|
SANGITA SONYABAPU PAWAR
|
1809010WL000843
|
SANGITA SONYABAPU PAWAR
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029998
|
|
Mrs. SANGITA SONYABAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-020-001/242
(KAKNEWADI)
|
1809010000NRG24170420230004137
|
17/04/2023
|
SONYABAPU ANAJI PAWAR
|
1809010WL000843
|
SONYABAPU ANAJI PAWAR
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029996
|
|
Mr. SONYABAPU ANAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARNER
|
MH-09-010-020-001/242
(KAKNEWADI)
|
1809010000NRG24170420230004134
|
17/04/2023
|
SONYABAPU ANAJI PAWAR
|
1809010WL000843
|
SONYABAPU ANAJI PAWAR
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029997
|
|
Mr. SONYABAPU ANAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARNER
|
MH-09-010-020-001/266
(KAKNEWADI)
|
1809010000NRG24170420230004140
|
17/04/2023
|
Archana Sampat Walunj
|
1809010WL000843
|
Archana Sampat Walunj
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029985
|
|
Mrs. ARCHANA SAMPAT WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARNER
|
MH-09-010-020-001/266
(KAKNEWADI)
|
1809010000NRG24170420230004142
|
17/04/2023
|
Archana Sampat Walunj
|
1809010WL000843
|
Archana Sampat Walunj
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029986
|
|
Mrs. ARCHANA SAMPAT WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-110-001/42
(VASDARE)
|
1809010000NRG24170420230003824
|
17/04/2023
|
Bhausaheb Jayram Shirsath
|
1809010WL000779
|
Bhausaheb Jayram Shirsath
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029919
|
|
Mr. BHAUSAHEB JAYRAM SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARNER
|
MH-09-010-110-001/42
(VASDARE)
|
1809010000NRG24170420230003826
|
17/04/2023
|
Bhausaheb Jayram Shirsath
|
1809010WL000779
|
Bhausaheb Jayram Shirsath
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029920
|
|
Mr. BHAUSAHEB JAYRAM SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARNER
|
MH-09-010-110-001/42
(VASDARE)
|
1809010000NRG24170420230003827
|
17/04/2023
|
Karuna Bhausaheb shirsath
|
1809010WL000779
|
Karuna Bhausaheb shirsath
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029988
|
|
Mrs. KARUNA BHAUSAHEB SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARNER
|
MH-09-010-110-001/42
(VASDARE)
|
1809010000NRG24170420230003825
|
17/04/2023
|
Karuna Bhausaheb shirsath
|
1809010WL000779
|
Karuna Bhausaheb shirsath
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029989
|
|
Mrs. KARUNA BHAUSAHEB SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARNER
|
MH-09-010-110-001/43
(VASDARE)
|
1809010000NRG24170420230003828
|
17/04/2023
|
Gorakh Rambhau Tathe
|
1809010WL000779
|
Gorakh Rambhau Tathe
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029941
|
|
Mr. GORAKH RAMBHAU TATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARNER
|
MH-09-010-110-001/43
(VASDARE)
|
1809010000NRG24170420230003830
|
17/04/2023
|
Gorakh Rambhau Tathe
|
1809010WL000779
|
Gorakh Rambhau Tathe
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029940
|
|
Mr. GORAKH RAMBHAU TATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARNER
|
MH-09-010-110-001/43
(VASDARE)
|
1809010000NRG24170420230003831
|
17/04/2023
|
Sadhana Tathe
|
1809010WL000779
|
Sadhana Tathe
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029943
|
|
Mrs. SADHANA GORAKH TATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARNER
|
MH-09-010-110-001/43
(VASDARE)
|
1809010000NRG24170420230003829
|
17/04/2023
|
Sadhana Tathe
|
1809010WL000779
|
Sadhana Tathe
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029942
|
|
Mrs. SADHANA GORAKH TATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
38
|
PARNER
|
MH-09-010-007-001/1079
(PALASHI)
|
1809010000NRG24170420230004150
|
17/04/2023
|
KUshaba
|
1809010WL000846
|
KUshaba
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029924
|
|
Mr. KUSHABA LAXMAN PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARNER
|
MH-09-010-007-001/1079
(PALASHI)
|
1809010000NRG24170420230004151
|
17/04/2023
|
Rupa
|
1809010WL000846
|
Rupa
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030014
|
|
Mrs. RUPABAI KUSHABA PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARNER
|
MH-09-010-007-001/273
(PALASHI)
|
1809010000NRG24170420230004153
|
17/04/2023
|
Ramdas Rakhama Dudhwade
|
1809010WL000846
|
Ramdas Rakhama Dudhwade
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030023
|
|
Mrs. RANGUBAI RAMDAS DUDHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARNER
|
MH-09-010-007-001/273
(PALASHI)
|
1809010000NRG24170420230004152
|
17/04/2023
|
Ramdas Rakhma Dudhwade
|
1809010WL000846
|
Ramdas Rakhma Dudhwade
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030022
|
|
Mr. Ramdas Rkhama Dudhawade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
42
|
PARNER
|
MH-09-010-055-001/775
(HANGA)
|
1809010000NRG24170420230004065
|
17/04/2023
|
suhas
|
1809010WL000830
|
suhas
|
00089
|
CBIN0282512
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029938
|
|
SUHAS TUKARAM NAGARE
|
BANK OF BARODA(606985)
|
|
43
|
PARNER
|
MH-09-010-069-001/5
(RAYATALE)
|
1809010000NRG24170420230003972
|
17/04/2023
|
GANGUBAI POPAT LANDAGE
|
1809010WL000810
|
GANGUBAI POPAT LANDAGE
|
00089
|
CBIN0282512
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230029966
|
|
LANDGE GANGUBAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PARNER
|
MH-09-010-069-001/5
(RAYATALE)
|
1809010000NRG24170420230003970
|
17/04/2023
|
GANGUBAI POPAT LANDAGE
|
1809010WL000810
|
GANGUBAI POPAT LANDAGE
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029965
|
|
LANDGE GANGUBAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
PARNER
|
MH-09-010-069-001/5
(RAYATALE)
|
1809010000NRG24170420230003969
|
17/04/2023
|
SUNITA DATTATRAYA ROKADE
|
1809010WL000810
|
SUNITA DATTATRAYA ROKADE
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029916
|
|
ROKADE SUNITA DATTARYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-069-001/5
(RAYATALE)
|
1809010000NRG24170420230003968
|
17/04/2023
|
YASHWANT GOPU ROKADE
|
1809010WL000810
|
YASHWANT GOPU ROKADE
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029913
|
|
ROKADE INDUBAI YESHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
PARNER
|
MH-09-010-069-001/5
(RAYATALE)
|
1809010000NRG24170420230003971
|
17/04/2023
|
YASHWANT GOPU ROKADE
|
1809010WL000810
|
YASHWANT GOPU ROKADE
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029915
|
|
Mr. YASHWANT GOPU ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PARNER
|
MH-09-010-069-001/5
(RAYATALE)
|
1809010000NRG24170420230003973
|
17/04/2023
|
YASHWANT GOPU ROKADE
|
1809010WL000810
|
YASHWANT GOPU ROKADE
|
00089
|
CBIN0282512
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230029914
|
|
Mr. YASHWANT GOPU ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARNER
|
MH-09-010-070-001/304
(ASTAGAON)
|
1809010000NRG24170420230004095
|
17/04/2023
|
Rohidas Vishwanath Sale
|
1809010WL000835
|
Rohidas Vishwanath Sale
|
00089
|
CBIN0282512
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029976
|
|
SALE ROHIDAS VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-071-001/1341
(RANJANGAON MAHSID)
|
1809010000NRG24170420230003964
|
17/04/2023
|
Kashinath Raosaheb Jawak
|
1809010WL000809
|
Kashinath Raosaheb Jawak
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029990
|
|
Mr. KASHINATH RAOSAHEB JAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARNER
|
MH-09-010-071-001/289
(RANJANGAON MAHSID)
|
1809010000NRG24170420230003966
|
17/04/2023
|
RAOSAHEB bALA jAWAK
|
1809010WL000809
|
RAOSAHEB bALA jAWAK
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029960
|
|
Mr. RAOSAHEB BALA JAVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARNER
|
MH-09-010-071-001/289
(RANJANGAON MAHSID)
|
1809010000NRG24170420230003967
|
17/04/2023
|
RAOSAHEB bALA jAWAK
|
1809010WL000809
|
RAOSAHEB bALA jAWAK
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029961
|
|
JAWAK SHAKUNTALA RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
PARNER
|
MH-09-010-072-001/194
(PIMPRI GAWELI)
|
1809010000NRG24170420230004069
|
17/04/2023
|
raghunath
|
1809010WL000832
|
raghunath
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029929
|
|
Mr. RAGHUNATH LAXMAN KUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PARNER
|
MH-09-010-072-001/194
(PIMPRI GAWELI)
|
1809010000NRG24170420230004070
|
17/04/2023
|
RAGHUNATH LAXMAN KUSALE
|
1809010WL000832
|
RAGHUNATH LAXMAN KUSALE
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029930
|
|
Mr. RAGHUNATH LAXMAN KUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARNER
|
MH-09-010-072-001/258
(PIMPRI GAWELI)
|
1809010000NRG24170420230004071
|
17/04/2023
|
Bapu Maruti Thorat
|
1809010WL000832
|
Bapu Maruti Thorat
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029912
|
|
Mr. BAPU MARUTI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARNER
|
MH-09-010-072-001/279
(PIMPRI GAWELI)
|
1809010000NRG24170420230004072
|
17/04/2023
|
Latabai
|
1809010WL000832
|
Latabai
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029987
|
|
THORAT LATA DOULAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
PARNER
|
MH-09-010-101-001/142
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004107
|
17/04/2023
|
Santosh Sabu Ranjane
|
1809010WL000838
|
Santosh Sabu Ranjane
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029917
|
|
Mr. SANTOSH SABU RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARNER
|
MH-09-010-101-001/142
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004108
|
17/04/2023
|
Santosh Sabu Ranjane
|
1809010WL000838
|
Santosh Sabu Ranjane
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029918
|
|
Mr. SANTOSH SABU RANJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARNER
|
MH-09-010-101-001/312
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004112
|
17/04/2023
|
ASHA DILIP GANGAD
|
1809010WL000838
|
ASHA DILIP GANGAD
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030016
|
|
Mrs. ASHA DILIP GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARNER
|
MH-09-010-101-001/312
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004114
|
17/04/2023
|
ASHA DILIP GANGAD
|
1809010WL000838
|
ASHA DILIP GANGAD
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030015
|
|
Mrs. ASHA DILIP GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
61
|
PARNER
|
MH-09-010-078-001/495
(DARODI)
|
1809010000NRG24170420230004116
|
17/04/2023
|
Sagar Babaji Belote
|
1809010WL000839
|
Sagar Babaji Belote
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029928
|
|
Mr. SAGER BABAJI BELOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
PARNER
|
MH-09-010-082-001/103
(CHINCHOLI)
|
1809010000NRG24170420230003779
|
17/04/2023
|
Sindhubai
|
1809010WL000775
|
Sindhubai
|
00089
|
CBIN0282950
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029946
|
|
SHINDHU BANSHI BHAGAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
PARNER
|
MH-09-010-082-001/121
(CHINCHOLI)
|
1809010000NRG24170420230003781
|
17/04/2023
|
Lakshami
|
1809010WL000775
|
Lakshami
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029953
|
|
Mr. SHRIPATI GENU UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARNER
|
MH-09-010-082-001/121
(CHINCHOLI)
|
1809010000NRG24170420230003780
|
17/04/2023
|
Shripat
|
1809010WL000775
|
Shripat
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029954
|
|
Mr. SHRIPATI GENU UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARNER
|
MH-09-010-082-001/154
(CHINCHOLI)
|
1809010000NRG24170420230003782
|
17/04/2023
|
KASHINATH NATHA ZANJAD
|
1809010WL000775
|
KASHINATH NATHA ZANJAD
|
00089
|
CBIN0282950
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029955
|
|
KASHINATH NATHA ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARNER
|
MH-09-010-082-001/198
(CHINCHOLI)
|
1809010000NRG24170420230003772
|
17/04/2023
|
Bhaskar
|
1809010WL000773
|
Bhaskar
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029922
|
|
Mr. BHASKAR SHEWANTA KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PARNER
|
MH-09-010-082-001/198
(CHINCHOLI)
|
1809010000NRG24170420230003773
|
17/04/2023
|
Kausabai
|
1809010WL000773
|
Kausabai
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029923
|
|
KOKANE KAUSABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
PARNER
|
MH-09-010-082-001/203
(CHINCHOLI)
|
1809010000NRG24170420230003776
|
17/04/2023
|
Bhagchand
|
1809010WL000774
|
Bhagchand
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029927
|
|
Mr. BHAGACHAND DHONDIBA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PARNER
|
MH-09-010-082-001/219
(CHINCHOLI)
|
1809010000NRG24170420230003784
|
17/04/2023
|
Balasaheb
|
1809010WL000776
|
Balasaheb
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029921
|
|
BALASAHEB GENUBHAU GHORAPADE
|
BANK OF BARODA(606985)
|
|
70
|
PARNER
|
MH-09-010-082-001/219
(CHINCHOLI)
|
1809010000NRG24170420230003785
|
17/04/2023
|
SHAKUNTALA BALASAHEB GHORPADE
|
1809010WL000776
|
SHAKUNTALA BALASAHEB GHORPADE
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029939
|
|
Mrs. SHAKUNTALA BALASAHEB GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PARNER
|
MH-09-010-082-001/245
(CHINCHOLI)
|
1809010000NRG24170420230003786
|
17/04/2023
|
Balu
|
1809010WL000777
|
Balu
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029933
|
|
BALU SHANKAR ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARNER
|
MH-09-010-082-001/245
(CHINCHOLI)
|
1809010000NRG24170420230003787
|
17/04/2023
|
Savita
|
1809010WL000777
|
Savita
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029934
|
|
ZANJAD SAVITA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
PARNER
|
MH-09-010-082-001/251
(CHINCHOLI)
|
1809010000NRG24170420230003788
|
17/04/2023
|
Subhash
|
1809010WL000777
|
Subhash
|
00089
|
CBIN0282950
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230029932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PARNER
|
MH-09-010-082-001/278
(CHINCHOLI)
|
1809010000NRG24170420230003778
|
17/04/2023
|
Sangita Vitthal Bangar
|
1809010WL000774
|
Sangita Vitthal Bangar
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029926
|
|
Mrs. SANGITA VITTHAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PARNER
|
MH-09-010-082-001/282
(CHINCHOLI)
|
1809010000NRG24170420230004143
|
17/04/2023
|
Surekha Mangesh Mate
|
1809010WL000844
|
Surekha Mangesh Mate
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029951
|
|
Mrs. SUREKHA MANGRSH MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PARNER
|
MH-09-010-082-001/319
(CHINCHOLI)
|
1809010000NRG24170420230003783
|
17/04/2023
|
Suvarna
|
1809010WL000775
|
Suvarna
|
00089
|
CBIN0282950
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230029925
|
|
Mrs. SUVARNA ASHOK ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
77
|
PARNER
|
MH-09-010-036-001/298-A
(SAROLA ADIVAI)
|
1809010000NRG24170420230004083
|
17/04/2023
|
Sunil
|
1809010WL000833
|
Sunil
|
00152
|
HDFC0003005
|
1410
|
1410
|
Processed
|
11/05/2023
|
|
A131230030021
|
|
MRS BABAI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
PARNER
|
MH-09-010-034-001/40
(DAITHANE GUNJAL)
|
1809010000NRG24170420230004121
|
17/04/2023
|
Dhondiba ratan dhotre
|
1809010WL000841
|
Dhondiba ratan dhotre
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029993
|
|
MR DHONDIBA RATAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARNER
|
MH-09-010-034-001/40
(DAITHANE GUNJAL)
|
1809010000NRG24170420230004124
|
17/04/2023
|
Dhondiba ratan dhotre
|
1809010WL000841
|
Dhondiba ratan dhotre
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029994
|
|
MR DHONDIBA RATAN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
80
|
PARNER
|
MH-09-010-036-001/12
(SAROLA ADIVAI)
|
1809010000NRG24170420230004073
|
17/04/2023
|
Pandurang Mahandule
|
1809010WL000833
|
Pandurang Mahandule
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029971
|
|
MR PANDURANG SAHEBRAO MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARNER
|
MH-09-010-036-001/14
(SAROLA ADIVAI)
|
1809010000NRG24170420230004075
|
17/04/2023
|
Gavram Sakharam Abuj
|
1809010WL000833
|
Gavram Sakharam Abuj
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230030008
|
|
MR GAVRAM SAKHARAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARNER
|
MH-09-010-036-001/14
(SAROLA ADIVAI)
|
1809010000NRG24170420230004076
|
17/04/2023
|
Hirabai Gavaram Abuj
|
1809010WL000833
|
Hirabai Gavaram Abuj
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029968
|
|
MR GAVRAM SAKHARAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARNER
|
MH-09-010-036-001/164
(SAROLA ADIVAI)
|
1809010000NRG24170420230004077
|
17/04/2023
|
Ankush Trimbak Shinde
|
1809010WL000833
|
Ankush Trimbak Shinde
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029972
|
|
MR ANKUSH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARNER
|
MH-09-010-036-001/164
(SAROLA ADIVAI)
|
1809010000NRG24170420230004078
|
17/04/2023
|
Sharada Ankush Shinde
|
1809010WL000833
|
Sharada Ankush Shinde
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029973
|
|
MR ANKUSH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARNER
|
MH-09-010-036-001/185
(SAROLA ADIVAI)
|
1809010000NRG24170420230004080
|
17/04/2023
|
Sanotsh Abuj
|
1809010WL000833
|
Sanotsh Abuj
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029945
|
|
CHAYA SANTOSH ABUJ
|
BANK OF BARODA(606985)
|
|
86
|
PARNER
|
MH-09-010-036-001/185
(SAROLA ADIVAI)
|
1809010000NRG24170420230004079
|
17/04/2023
|
SANTOSH MARUTI ABUJ
|
1809010WL000833
|
SANTOSH MARUTI ABUJ
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029944
|
|
SANTOSH MARUTI ABUJ
|
BANK OF BARODA(606985)
|
|
87
|
PARNER
|
MH-09-010-036-001/26
(SAROLA ADIVAI)
|
1809010000NRG24170420230004082
|
17/04/2023
|
Sonyabapu K Fand
|
1809010WL000833
|
Sonyabapu K Fand
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029963
|
|
FAND ALKA SONYBAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
PARNER
|
MH-09-010-036-001/26
(SAROLA ADIVAI)
|
1809010000NRG24170420230004081
|
17/04/2023
|
Sonyabapu K Fund
|
1809010WL000833
|
Sonyabapu K Fund
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029962
|
|
SHRI SONYABAPU KERU FAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
PARNER
|
MH-09-010-036-001/34
(SAROLA ADIVAI)
|
1809010000NRG24170420230004085
|
17/04/2023
|
Sanket Annasaheb Bhapkar
|
1809010WL000833
|
Sanket Annasaheb Bhapkar
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230030011
|
|
BHAPKER SANKET ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
PARNER
|
MH-09-010-036-001/34
(SAROLA ADIVAI)
|
1809010000NRG24170420230004084
|
17/04/2023
|
SUNDASRABAI
|
1809010WL000833
|
SUNDASRABAI
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029964
|
|
SUNDAR ANNASAHEB BHAPKAR
|
BANK OF BARODA(606985)
|
|
91
|
PARNER
|
MH-09-010-036-001/35
(SAROLA ADIVAI)
|
1809010000NRG24170420230004087
|
17/04/2023
|
Aruna Santosh Pund
|
1809010WL000833
|
Aruna Santosh Pund
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029969
|
|
MRS ARUNA SANTOSH FAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARNER
|
MH-09-010-036-001/43
(SAROLA ADIVAI)
|
1809010000NRG24170420230004088
|
17/04/2023
|
Sudam
|
1809010WL000833
|
Sudam
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029970
|
|
MR SUDAM DADABHAU ABUJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARNER
|
MH-09-010-036-001/43
(SAROLA ADIVAI)
|
1809010000NRG24170420230004089
|
17/04/2023
|
Tarabai Sudam Abuj
|
1809010WL000833
|
Tarabai Sudam Abuj
|
00415
|
SBIN0001129
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230029967
|
|
ABUJ TARABAI SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24170420230003959
|
17/04/2023
|
Madhukar Damodar Shinde
|
1809010WL000805
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230029931
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARNER
|
MH-09-010-042-001/41
(KARANDI)
|
1809010000NRG24170420230003770
|
17/04/2023
|
Inamdar Salim Jainuddin
|
1809010WL000772
|
Inamdar Salim Jainuddin
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029907
|
|
MR SALIM JAINUDDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARNER
|
MH-09-010-042-001/41
(KARANDI)
|
1809010000NRG24170420230003771
|
17/04/2023
|
Inamdar Salim Jainuddin
|
1809010WL000772
|
Inamdar Salim Jainuddin
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029908
|
|
MR SALIM JAINUDDIN INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24170420230003952
|
17/04/2023
|
SAKARBAI SOPAN DATE
|
1809010WL000803
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030007
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24170420230003956
|
17/04/2023
|
Rekha Prakash Lavhande
|
1809010WL000803
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030012
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
99
|
PARNER
|
MH-09-010-055-001/210
(HANGA)
|
1809010000NRG24170420230004051
|
17/04/2023
|
Krishna Shinde
|
1809010WL000829
|
Krishna Shinde
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029984
|
|
SHINDE KRISHNA ASHOK
|
BANK OF BARODA(606985)
|
|
100
|
PARNER
|
MH-09-010-055-001/210
(HANGA)
|
1809010000NRG24170420230004050
|
17/04/2023
|
Suman Shinde
|
1809010WL000829
|
Suman Shinde
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029983
|
|
SHINDE SUMAN ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
PARNER
|
MH-09-010-055-001/27
(HANGA)
|
1809010000NRG24170420230004052
|
17/04/2023
|
Latabai
|
1809010WL000829
|
Latabai
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029956
|
|
MRS LATA SAHEBRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARNER
|
MH-09-010-055-001/370
(HANGA)
|
1809010000NRG24170420230004062
|
17/04/2023
|
Bapu Govind Khamkar
|
1809010WL000830
|
Bapu Govind Khamkar
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029979
|
|
BAPU GOVIND KHAMKAR
|
BANK OF BARODA(606985)
|
|
103
|
PARNER
|
MH-09-010-055-001/370
(HANGA)
|
1809010000NRG24170420230004063
|
17/04/2023
|
Laxmi Khamkar
|
1809010WL000830
|
Laxmi Khamkar
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029980
|
|
MRS LAXMI BAPU KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARNER
|
MH-09-010-055-001/419
(HANGA)
|
1809010000NRG24170420230004053
|
17/04/2023
|
Popat Dattatray Mokate
|
1809010WL000829
|
Popat Dattatray Mokate
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029937
|
|
POPAT DATTATRAY MOKATE
|
BANK OF BARODA(606985)
|
|
105
|
PARNER
|
MH-09-010-055-001/674
(HANGA)
|
1809010000NRG24170420230004064
|
17/04/2023
|
Ashwini
|
1809010WL000830
|
Ashwini
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029952
|
|
ASHVINI SHASHIKANT PANDIT
|
BANK OF BARODA(606985)
|
|
106
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24170420230003950
|
17/04/2023
|
Saguna
|
1809010WL000801
|
Saguna
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230029950
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARNER
|
MH-09-010-082-001/570
(CHINCHOLI)
|
1809010000NRG24170420230004145
|
17/04/2023
|
Vaibhav Nivrutti Mate
|
1809010WL000844
|
Vaibhav Nivrutti Mate
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030005
|
|
VAIBHAV NIVRUTTI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
108
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24170420230003940
|
17/04/2023
|
Jayshri
|
1809010WL000800
|
Jayshri
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029958
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24170420230003945
|
17/04/2023
|
Nanda
|
1809010WL000800
|
Nanda
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029959
|
|
MRS NANDABAI BALKRISHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24170420230003949
|
17/04/2023
|
sunita
|
1809010WL000800
|
sunita
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030006
|
|
MRS SUNITA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARNER
|
MH-09-010-012-002/1027
(WADGAON SAUTAL)
|
1809010000NRG24170420230004090
|
17/04/2023
|
Dattatraya Tulshiram Sarode
|
1809010WL000834
|
Dattatraya Tulshiram Sarode
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029909
|
|
SARODE DATTATRAY TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
PARNER
|
MH-09-010-012-002/1027
(WADGAON SAUTAL)
|
1809010000NRG24170420230004092
|
17/04/2023
|
Dattatraya Tulshiram Sarode
|
1809010WL000834
|
Dattatraya Tulshiram Sarode
|
00415
|
SBIN0007160
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230029910
|
|
SARODE DATTATRAY TULASHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
PARNER
|
MH-09-010-012-002/1169
(WADGAON SAUTAL)
|
1809010000NRG24170420230004093
|
17/04/2023
|
Sumedh dattatray sarode
|
1809010WL000834
|
Sumedh dattatray sarode
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030013
|
|
SUMEDH DATTATRAYA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARNER
|
MH-09-010-012-002/26
(WADGAON SAUTAL)
|
1809010000NRG24170420230004094
|
17/04/2023
|
Balasaheb Vitthal Zaware
|
1809010WL000834
|
Balasaheb Vitthal Zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029957
|
|
MR BALASAHEB VITTHAL ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
115
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24170420230003941
|
17/04/2023
|
kantabai birdev vavhal
|
1809010WL000800
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030009
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24170420230003942
|
17/04/2023
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL000800
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030004
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24170420230003943
|
17/04/2023
|
Gitabai Balu Bhusari
|
1809010WL000800
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030000
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24170420230003944
|
17/04/2023
|
Prabhakar Karbhri Gawade
|
1809010WL000800
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029992
|
|
Mr. Prabhakar Karbhari Gawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24170420230003946
|
17/04/2023
|
Sanjay Maruti Gawade
|
1809010WL000800
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030001
|
|
GAVADE SANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24170420230003947
|
17/04/2023
|
Kamal Vithoba Vavhal
|
1809010WL000800
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230030010
|
|
VAVHAL KAMAL VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24170420230003948
|
17/04/2023
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL000800
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230029911
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
PARNER
|
MH-09-010-032-001/606
(BHALAWANI)
|
1809010000NRG24170420230004288
|
17/04/2023
|
Durgabai Murlidhar Rohakale
|
1809010WL000876
|
Durgabai Murlidhar Rohakale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230029977
|
|
MRS DURGA MURALIDHAR ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARNER
|
MH-09-010-032-001/606
(BHALAWANI)
|
1809010000NRG24170420230004287
|
17/04/2023
|
Vinayak Kerubhau Rohakale
|
1809010WL000876
|
Vinayak Kerubhau Rohakale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
A131230029949
|
|
VINAYAK KERUBHAU ROHOKALE MRS SUNITA VIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARNER
|
MH-09-010-034-001/40
(DAITHANE GUNJAL)
|
1809010000NRG24170420230004125
|
17/04/2023
|
Ratan Dondibha Dhotare
|
1809010WL000841
|
Ratan Dondibha Dhotare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029982
|
|
DHOTRE SULABAI R
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
PARNER
|
MH-09-010-034-001/40
(DAITHANE GUNJAL)
|
1809010000NRG24170420230004122
|
17/04/2023
|
Ratan Dondibha Dhotare
|
1809010WL000841
|
Ratan Dondibha Dhotare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029981
|
|
DHOTRE SULABAI R
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16961
|
16961
|
|
|
|
|
|
|
|
|
126
|
PARNER
|
MH-09-010-101-001/183
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004109
|
17/04/2023
|
rajendra bhanudas rasal
|
1809010WL000838
|
rajendra bhanudas rasal
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029935
|
|
Mr. RAJENDRA BHANUDAS RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PARNER
|
MH-09-010-101-001/183
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004110
|
17/04/2023
|
rajendra bhanudas rasal
|
1809010WL000838
|
rajendra bhanudas rasal
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029936
|
|
Mr. RAJENDRA BHANUDAS RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PARNER
|
MH-09-010-101-001/312
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004111
|
17/04/2023
|
Dilip MAchindra gangad
|
1809010WL000838
|
Dilip MAchindra gangad
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030019
|
|
MR DILIP MACHHINDRANATH GANGAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARNER
|
MH-09-010-101-001/312
(BHOYARE GANGRDA)
|
1809010000NRG24170420230004113
|
17/04/2023
|
Dilip MAchindra gangad
|
1809010WL000838
|
Dilip MAchindra gangad
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030018
|
|
MR DILIP MACHHINDRANATH GANGAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24170420230004066
|
17/04/2023
|
uddhav Shankar Shinde
|
1809010WL000831
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230029978
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24170420230004067
|
17/04/2023
|
dattatray balasaheb ghodke
|
1809010WL000831
|
dattatray balasaheb ghodke
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030002
|
|
DATTATRAY BALASAHEB GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24170420230004068
|
17/04/2023
|
VANDANA DATTATRAY GHODAKE
|
1809010WL000831
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230030003
|
|
VANDANA DATTATRAY GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234470
|
234470
|
|
|
|
|
|
|
|